Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,226 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 416 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,075 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 31,571 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 454 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 7,450 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:18 AM. |